Type Of Transaction |
Expenditures
|
Activity Code |
20396510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,310 |
Particulars |
UCCHA MADYAMIK VIDYALAY ME TILES NIRMAN KARYA PAR BHUGTAN HUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
ANAND PRATAP S#47O SUDRASON |
4,732 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
SHIVBACHAN YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
RAKESH SONISO |
4,550 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
MANOJ YADAV S#47O RAM NAGINA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
RAM NAGINA YADAV |
4,732 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
SUSHIL KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
SYAMNARAYAN YADAV S#47O GHURAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
NANHE LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
KALAU S#47O BHARAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:456402010104203
|
PRAMOD YADAV |
4,550 |